COLUMBUS NEIGHBORHOOD HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLUMBUS NEIGHBORHOOD HEALTH CENTER INC (EIN 31-1533908)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-22
IRS object ID: 201232359349300228
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-22T11:41:14-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD WERSHBALE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 CHAGRIN BLVD	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441225450	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311533908	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COLUMBUS NEIGHBORHOOD HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JOHN WISELEY	InCareOfName
Name Control	COLU	NameControl
Phone	6146455500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 Watermark Drive	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN D WISELEY	Name
Title	CFO	Title
Date Signed	2012-08-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Matthew Dasta CPA	Name
Phone	2168311200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John D Wiseley	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1800 Watermark Drive STE 420	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17795820	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLNHC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SERVE THE COMMUNITY BY PROVIDING SERVICES TO INDIVIDUALS AND FAMILIES WITH BARRIERS TO HEALTH CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	188	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11067744	ContributionsGrantsPriorYear
Contributions Grants Current Year	10970665	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5064205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6755601	ProgramServiceRevenueCY
Investment Income Prior Year	10252	InvestmentIncomePriorYear
Investment Income Current Year	1770	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31642	OtherRevenuePriorYear
Other Revenue Current Year	63698	OtherRevenueCurrentYear
Total Revenue Prior Year	16173843	TotalRevenuePriorYear
Total Revenue Current Year	17791734	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8477883	SalariesEtcPriorYear
Salaries Etc Current Year	9611017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	30635	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7139420	OtherExpensePriorYear
Other Expenses Current Year	7776721	OtherExpensesCurrentYear
Total Expenses Prior Year	15647938	TotalExpensesPriorYear
Total Expenses Current Year	17387738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	525905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	403996	RevenuesLessExpensesCY
Total Assets BOY	6261827	TotalAssetsBOY
Total Assets EOY	6690225	TotalAssetsEOY
Total Liabilities BOY	1025827	TotalLiabilitiesBOY
Total Liabilities EOY	1050229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5236000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5639996	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE COLUMBUS NEIGHBORHOOD HEALTH CENTER IS TO SERVE THE COMMUNITY THROUGH SERVICES THAT IMPROVE THE HEALTH OF FAMILIES INCLUDNG PEOPLE EXPERIENCING FINANCIAL, SOCIAL OR CULTURAL BARRIERS TO HEALTH CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11039437	Expense
Revenue	5345917	Revenue
Description	MEDICAL SERVICES: PRIMARY CARE PHYSICIANS ARE TRAINED TO TREAT OVER 90% OF ALL ILLNESSES. THESE PHYSICIANS ARE TRAINED IN OTHER SPECIALTY AREAS, INCLUDING INTERNAL MEDICINE, GERIATRICS, AND PREVENTATIVE MEDICINE. PHYSICIANS PROVIDE IMMUNIZATIONS, WELL-BABY/CHILD CHECK-UP, PHYSICALS, SICK VISITS, BLOOD PRESSURE CHECKS, GLUCOSE SCREENINGS, SPORT PHYSICALS, FLU SHOTS, MINOR SURGERY AND MANY OTHER SERVICES. CNHC ALSO PROVIDES OBSTETRICS AND GYNECHOLOGY CARE INCLUDING CARE DURING PREGNANCY, WELL WOMAN ANNUAL EXAMS, EVALUATION AND TREATMENT OF ABNORMAL PAP SMEARS, MENOPAUSAL CONSULTATION, EVALUATION AND TREATMENT OF PELVIC PAIN, CONTRACEPTION. NUMBER OF PATIENT VISITS IN 2011 FOR MEDICAL SERVICES WAS 56,413.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1494711	Expense
Revenue	868095	Revenue
Description	DENTAL SERVICES: CNHC PROVIDES TOP-NOTCH PREVENTIVE AND OPERATIVE DENTISTRY FOR ADULTS AND CHILDREN. SERVICES INCLUDE PREVENTATIVE EXAMS, X-RAYS, CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS AND EXTRACTIONS, AND ROOT CANALS. ALONG WITH DELIVERING HIGH QUALITY DENTAL CARE, CNHC MAKES DENTAL VISITS A COMFORTABLE EXPERIENCE. NUMBER OF PATIENT VISITS IN 2011 FOR DENTAL SERVICES WAS 12,988.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	856225	Expense
Description	HOMELESS PROGRAM: CNHC RECOGNIZES THE STRUGGLES OF THE HOMELESS COMMUNITY, INCLUDING THE CHALLENGE OF OBTAINING ACCESS TO PRIMARY HEALTHCARE, MENTAL HEALTHCARE, AND SUBSTANCE ABUSE COUNSELING. CNHC PROVIDES CASE MANAGEMENT; OUTREACH SERVICES; CHRONIC DISEASE MANAGEMENT; SUPPORTIVE HOUSING LINKAGE; HEALTH EDUCATION PROMOTION, AND PREVENTION SERVICES; TRANSPORTATION SERVICES; ANCILLARY SERVICES; MENTAL HEALTHCARE ACCESS; AND SUBSTANCE ABUSE COUNSELING. NUMBER OF HOMELESS PATIENT VISITS IN 2011 FOR MEDICAL SERVICE WAS 2,162 FOR DENTAL SERVICES WAS 701, AND FOR VISION SERVICES WAS 208.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
888780	581444	Vision Services
302930	23843	Prescription Services

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1191710	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	605287	TotalOfOtherProgramServiceRev
Total Program Service Expense	14582083	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	188	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN WISELEY	NamePerson
Telephone Number	6146455500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 WATERMARK DRIVE SUITE 420	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
NAIMAH ALI
TRUSTEE	1.0	X	0	0	0
CAROLE ANDERSON
TRUSTEE	1.0	X	0	0	0
JOE BRANDON
SECRETARY	1.0	X	0	0	0	X
KEVIN DIXON
TRUSTEE	1.0	X	0	0	0
JANET DURBIN
TRUSTEE	1.0	X	0	0	0
REED FRALEY
EX-OFFICIO	1.0	X	0	0	0
DOUGLAS HAMMOND
TRUSTEE	1.0	X	0	0	0
SONIA JOHNSON-CAREY
TREASURER	1.0	X	0	0	0	X
CHARLETA TAVARES
TRUSTEE	1.0	X	0	0	0
JOHN TOLBERT
EX-OFFICIO	1.0	X	0	0	0
JOSUE' VICENTE
TRUSTEE	1.0	X	0	0	0
SARA WIDING
PRESIDENT - ELECT	1.0	X	0	0	0	X
BRENDA ONESKO
PRESIDENT	1.0	X	0	0	0	X
THOMAS HORAN
CHIEF EXECUTIVE OFFICER	40.0		174254	0	4188	X
JOHN WISELEY
CHIEF FINANCIAL OFFICER	40.0		87696	0	7875	X
KEN DARLING
CHIEF OPERATIONS OFFICER	40.0		106224	0	4486	X
KELLY FLEMMING
INTERIM MEDICAL DIRECTOR	40.0		142500	0	9385	X
DARREN HUFF
DIR OF ADMIN/CIO	40.0		89759	0	7929	X
PARMINDER BAJWA
DIRECTOR OF MEDICAL SERVICES	40.0		129327	0	3339	X
PEARLINE BYRD
DIRECTOR OF COMMUNITY SERVICES	40.0		81299	0	6691	X
JEFFREY MARABLE
PHYSICIAN	40.0		200769	0	17657		X
ANINDITA GHOSH
PHYSICIAN	40.0		135826	0	3614		X
GREGARY GRAVES
OPTOMETRIST	40.0		125361	0	16284		X
BARBARA LAROQUE
PHYSICIAN	40.0		130500	0	7935		X
ANAHI ORTIZ
PHYSICIAN	40.0		124800	0	16570		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1528315	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105953	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	9098787	GovernmentGrants
All Other Contributions	1871878	AllOtherContributions
Noncash Contributions	1848889	NoncashContributions
Total Contributions	10970665	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID REVENUE	621300	4313206	4313206
PATIENT FEES REVENUE	621300	2207096	2207096
PRIVATE INSURANCE REVENUE	621300	235299	235299

Field	Value	IRS element (for citing)
Total Program Service Revenue	6755601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5856	TotalRevenueColumn
Exclusion	$5,856	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	55970	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55970	TotalRevenueColumn
Related Or Exempt Function Income	55970	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4086	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4086	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4086	TotalRevenueColumn
Exclusion	-$4,086	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	621300	BusinessCode
Total Revenue Column	7728	TotalRevenueColumn
Related Or Exempt Function Income	7728	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7728	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17791734	TotalRevenueColumn
Related Or Exempt Function Income	6819299	RelatedOrExemptFunctionIncome
Exclusion	$1,770	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	854952	Total
Program Services	193080	ProgramServices
Management And General	661872	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6884757	Total
Program Services	6132693	ProgramServices
Management And General	752064	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	105190	Total
Program Services	82366	ProgramServices
Management And General	22824	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1146206	Total
Program Services	886392	ProgramServices
Management And General	259814	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	619912	Total
Program Services	489707	ProgramServices
Management And General	130205	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	92161	Total
Management And General	92161	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33750	Total
Management And General	33750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69275	Total
Program Services	11685	ProgramServices
Management And General	57590	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34528	Total
Program Services	0	ProgramServices
Management And General	34528	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	654797	Total
Program Services	617335	ProgramServices
Management And General	37462	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3839	Total
Program Services	2748	ProgramServices
Management And General	1091	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1083109	Total
Program Services	924957	ProgramServices
Management And General	158152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35287	Total
Program Services	19837	ProgramServices
Management And General	15450	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73924	Total
Program Services	4097	ProgramServices
Management And General	69827	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	340955	Total
Program Services	149623	ProgramServices
Management And General	191332	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64738	Total
Program Services	53238	ProgramServices
Management And General	11500	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	533246	531363	1883	0
PATIENT CARE EXPENSES	2663622	2662553	1069
CONTRACTED SERVICES	1371324	1342203	29121
CONTRACTED STAFF	184320	179236	5084

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	537846	Total
Program Services	298970	ProgramServices
Management And General	238876	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	17387738	Total
Program Services	14582083	ProgramServices
Management And General	2805655	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3558175	BOY
EOY	4804618	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242224	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	541290	BOY
EOY	417447	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	933503	BOY
EOY	662090	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	106942	BOY
EOY	97172	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2246006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1554173	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	867639	BOY
EOY	691833	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12054	BOY
EOY	17065	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6261827	BOY
EOY	6690225	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	942779	BOY
EOY	1012745	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21714	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	61334	BOY
EOY	37484	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1025827	BOY
EOY	1050229	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5236000	BOY
EOY	5639996	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5236000	BOY
EOY	5639996	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6261827	BOY
EOY	6690225	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	403996	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9144320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10702433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10616344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11067744	CurrentTaxYearMinus1Year
Current Tax Year	10970665	CurrentTaxYear
Total	52501506	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9144320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10702433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10616344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11067744	CurrentTaxYearMinus1Year
Current Tax Year	10970665	CurrentTaxYear
Total	52501506	Total

Field	Value	IRS element (for citing)
Public Support Total170	52501506	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10252	CurrentTaxYearMinus1Year
Current Tax Year	61826	CurrentTaxYear
Total	141607	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	7728	CurrentTaxYear
Total	7728	Total

Field	Value	IRS element (for citing)
Total Support	52650841	TotalSupport
Public Support Pertcentage170	0.99716	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	787761	OtherCostOrOtherBasis
Depreciation	699237	Depreciation
Book Value	88524	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1431928	OtherCostOrOtherBasis
Depreciation	834818	Depreciation
Book Value	597110	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26317	OtherCostOrOtherBasis
Depreciation	20118	Depreciation
Book Value	6199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	691833	TotalOfBookValueLandBuildings
Total Revenue	17791734	TotalRevenue
Total Expenses	17387738	TotalExpenses
Excess Or Deficit For Year	403996	ExcessOrDeficitForYear
Excess Or Deficit Per FS	403996	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18328428	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	532608	DonatedSrvcAndUseOfFacilities
Other Revenues	4086	OtherRevenues
Revenue Not Rptd F990	536694	RevenueNotRptdF990
Revenue Subtotal	17791734	RevenueSubtotal
Total Revenue Per Form990	17791734	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17924432	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	532608	DonatedServicesUseOfFacilities
Losses Reported	4086	LossesReported
Expenses Not Rptd F990	536694	ExpensesNotRptdF990
Expenses Subtotal	17387738	ExpensesSubtotal
Total Expenses Per Form990	17387738	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	OTHER RECONCILIATION ITEMS	Identifier
Return Reference	SCHEDULE D, PART XII, LINE 1d	ReturnReference
Explanation	LOSS ON THE DISPOSAL OF FIXED ASSETS WAS INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS, HOWEVER FOR TAX PURPOSES IT IS INCLUDED AS PART OF REVENUE ON FORM 990, PAGE 9, LINE 7d.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS HORAN
174254	0	0	0	0	0	0	0	4188	0	178442	0	0	0
KELLY FLEMMING
142500	0	0	0	0	0	0	0	9385	0	151885	0	0	0
JEFFREY MARABLE
200769	0	0	0	0	0	0	0	17657	0	218426	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1848889	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF MEDICATIONS	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AUDIT COMMITTEE	FORM 990, PART XI, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	VISION: CNHC BELIEVES IT IS VERY IMPORTANT TO CARE FOR VISION, JUST AS IT IS FOR OTHER HEALTH ASPECTS. CNHC PROVIDES ANNUAL EXAMS TO ASSIST IN THE PROTECTION OF ITS PATIENTS' EYES, DETECTION OF ANY PROBLEMS AND TREATING THOSE IDENTIFIED, AT THE EARLIEST STATE. NUMBER OF PATIENT VISITS IN 2011 FOR VISION SERVICES WAS 7,404. PRESCRIPTION ACCESS PROGRAM: PRESCRIPTION ACCESS IS A PRESCRIPTION ASSISTANCE SERVICE THAT WAS INITIATED BY THE COLUMBUS MEDICAL ASSOCIATION FOUNDATION. PRESCRIPTION ACCESS PROVIDES ACCESS TO AFFORDABLE MEDICATIONS FOR THE UNISURED AND LOW-INCOME RESIDENTS OF FRANKLIN COUNTY. NUMBER OF PEOPLE RECEIVING PHARMACY ASSISTANCE IN 2011 WAS 9,728. CNHC RENTS A PORTION OF ITS FACILITY TO THE COLUMBUS HEALTH DEPARTMENT (WIC) ON A COST-REIMBURSEMENT BASIS TO FURTHER ITS EXEMPT PURPOSE AND SUPPLEMENT ITS EXISTING SERVICES.
REVIEW PROCESS OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FINANCE COMMITTEE, THE EXECUTIVE BOARD COMMITTEE AND/OR THE FULL BOARD OF DIRECTORS THEN REVIEW THE FORM 990 AND MAKE A DECISION WHETHER OR NOT TO ACCEPT THE FORM 990. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, HEALTHCARE PROVIDERS HAVE THE CONFLICT OF INTEREST POLICY IN THEIR CONTRACTS, AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ALL STAFF THROUGH THE EMPLOYEE HANDBOOK. THE CONFLICT OF INTEREST POLICY IS BASED ON THE HONOR SYSTEM OF NOTIFYING MANAGEMENT IF A CONFLICT OF INTEREST EXISTS.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15	IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, TOP MANAGEMENT AND OTHER KEY EMPLOYEES, THE COLUMBUS NEIGHBORHOOD HEALTH CENTER, INC. USES COMPARATIVE COMPENSATION INFORMATION FROM OTHER FQHC'S AND THE LOCAL MARKET.
PUBLIC AVAILABILITY OF FORMS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.